Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
F4/2018-19/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
56,926 |
Particulars |
SALARY STENO RS. 36414
NPS RS. 7204
DA ARRIEAR RS. 4016
NPS ARRIEAR RS. 892
IR ARRIEAR RS 590
ACCOUNTANT SALARY RS. 7810 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 3218TO3227
Letter/Advice Date :01/11/2018
|
NPS Govt and Emp share |
8,096 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 3218TO3227
Letter/Advice Date :01/11/2018
|
Raj Kumar Jr Scale Steno ZP |
36,414 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 3218TO3227
Letter/Advice Date :01/11/2018
|
Arriear Steno |
4,606 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 3226
Letter/Advice Date :01/11/2018
|
Sunrise Education Agency |
7,810 |